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实达集团

(600734)

  

流通市值:74.92亿  总市值:74.93亿
流通股本:21.78亿   总股本:21.78亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入105,941,146.6441,513,800.97308,691,187.0463,494,371.28
  营业收入105,941,146.6441,513,800.97308,691,187.0463,494,371.28
二、营业总成本149,781,080.2558,088,220.18368,604,587.41109,042,696.95
  营业成本103,016,125.4239,388,528.56264,581,169.4134,392,130.08
  税金及附加206,412.2120,546.13825,074.49694,522.26
  销售费用4,113,380.162,114,108.896,812,822.465,038,093.26
  管理费用24,752,583.6210,224,705.9756,451,976.6340,595,243.72
  研发费用10,261,132.252,297,791.632,294,566.6623,067,400.52
  财务费用7,431,446.63,942,539.037,638,977.765,255,307.11
  其中:利息费用10,588,394.385,268,428.1620,657,496.5615,664,670.32
  其中:利息收入6,479,159.052,996,053.8614,478,230.8710,889,500.51
三、其他经营收益
  加:公允价值变动收益---1,495.02-1,495.02
  加:投资收益-1,022,216.4-471,046.7480,261,927.0881,161,979.08
  资产处置收益-1,524,862.29--18,755.638,387.21
  资产减值损失(新)-344,779.14--165,336.76-409,759.66
  信用减值损失(新)-8,343,505.22-3,139,885.95-10,952,006.11-1,609,952.18
  其他收益174,855.512,634298,793.24172,760.64
四、营业利润-54,900,441.16-20,172,717.99,509,726.4333,773,594.4
  加:营业外收入42.9342.716,060.74201,198.11
  减:营业外支出2,342,278.0142.224,023,992.153,408,535.77
五、利润总额-57,242,676.24-20,172,717.415,491,795.0230,566,256.74
  减:所得税费用-976,307.61-268,243.97-401,132.11-5,979,760.76
六、净利润-56,266,368.63-19,904,473.445,892,927.1336,546,017.5
(一)按经营持续性分类
  持续经营净利润-56,266,368.63-19,904,473.445,892,927.1336,546,017.5
(二)按所有权归属分类
  归属于母公司股东的净利润-55,508,655.9-19,634,556.165,653,712.4836,546,429.36
  少数股东损益-757,712.73-269,917.28239,214.65-411.86
  扣除非经常损益后的净利润-51,708,923.8-19,634,556.63-72,430,404.15-41,866,995.36
七、每股收益
  (一)基本每股收益-0.03-0.0100.02
  (二)稀释每股收益-0.03-0.0100.02
八、其他综合收益4.891.13-6.951.48
  归属于母公司股东的其他综合收益4.891.13-6.951.48
九、综合收益总额-56,266,363.74-19,904,472.315,892,920.1836,546,018.98
  归属于母公司股东的综合收益总额-55,508,651.01-19,634,555.035,653,705.5336,546,430.84
  归属于少数股东的综合收益总额-757,712.73-269,917.28239,214.65-411.86
公告日期2025-08-302025-04-162025-04-162024-10-31
审计意见(境内)标准无保留意见
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